 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,350,000 |
$17,509 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,721,000 |
$3,223 |
18% |
|
|
Local: |
$420,000 |
$787 |
4% |
|
|
State: |
$7,209,000 |
$13,500 |
77% |
|
|
|
Total Expenditures: |
$7,576,000 |
$14,187 |
|
|
|
|
Total Current Expenditures: |
$6,492,000 |
$12,157 |
|
|
|
Instructional Expenditures: |
$3,830,000 |
$7,172 |
59% |
|
|
|
Student and Staff Support: |
$184,000 |
$345 |
3% |
|
|
Administration: |
$1,226,000 |
$2,296 |
19% |
|
|
Operations, Food Service, other: |
$1,252,000 |
$2,345 |
19% |
|
|
|
Total Capital Outlay: |
$247,000 |
$463 |
|
|
|
Construction: |
$35,000 |
$66 |
|
|
|
|
Total Non El-Sec Education & Other: |
$589,000 |
$1,103 |
|
|
|
Interest on Debt: |
$162,000 |
$303 |
|
|
|
